Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 9300 17110203211

Total:$5,519.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 171 11/03/2017 Paid $118.40
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 1101 11/03/2017 Paid $496.64
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 1121 11/03/2017 Paid $95.00
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 1131 11/03/2017 Paid $285.00
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 1111 11/03/2017 Paid $190.00
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 181 11/03/2017 Paid $734.00
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 1141 11/03/2017 Paid $1,972.80
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 141 11/03/2017 Paid $226.00
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 131 11/03/2017 Paid $278.80
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 151 11/03/2017 Paid $95.00
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 161 11/03/2017 Paid $197.20
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 191 11/03/2017 Paid $340.20
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 121 11/03/2017 Paid $205.68
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 111 11/03/2017 Paid $285.00
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